Civic Intelligence

The Good Shepherd Housing Development Corporation

990 • Fiscal year 2013 • EIN 23-3073390

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.GOODSHEPHERDREHAB.ORG
Good Shepherd Plaza 850 S Fifth St18103
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,864,951

Flat from 2013

Net Assets

Flat

-$162,507

Flat from 2013

Liabilities

Flat

$2,027,458

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$390,764

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $2,541,402Liabilities 2010: $2,029,769Net Assets 2010: $511,6332010Assets 2011: $2,315,155Liabilities 2011: $2,030,787Net Assets 2011: $284,3682011Assets 2012: $2,091,069Liabilities 2012: $2,033,211Net Assets 2012: $57,8582012Assets 2013: $1,864,951Liabilities 2013: $2,027,458Net Assets 2013: -$162,5072013Assets 2013: $1,864,951Liabilities 2013: $2,027,458Net Assets 2013: -$162,5072013Assets 2014: $1,699,527Liabilities 2014: $2,028,248Net Assets 2014: -$328,7212014Assets 2015: $1,563,590Liabilities 2015: $2,030,132Net Assets 2015: -$466,5422015Assets 2016: $1,180,845Liabilities 2016: $2,034,065Net Assets 2016: -$853,2202016Assets 2017: $1,052,085Liabilities 2017: $1,688,673Net Assets 2017: -$636,5882017Assets 2018: $913,305Liabilities 2018: $1,512,041Net Assets 2018: -$598,7362018Assets 2019: $839,998Liabilities 2019: $1,521,000Net Assets 2019: -$681,0022019Assets 2020: $758,430Liabilities 2020: $1,545,101Net Assets 2020: -$786,6712020Assets 2021: $677,146Liabilities 2021: $1,552,992Net Assets 2021: -$875,8462021Assets 2022: $583,833Liabilities 2022: $1,561,595Net Assets 2022: -$977,7622022Assets 2023: $517,961Liabilities 2023: $1,589,724Net Assets 2023: -$1,071,7632023Assets 2024: $484,961Liabilities 2024: $1,607,754Net Assets 2024: -$1,122,7932024

Highlighted filing

2013

Assets$1,864,951
Liabilities$2,027,458
Net Assets-$162,507
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $385,7812010Expenses 2011: $404,5582011Expenses 2012: $395,0852012Expenses 2013: $390,7642013Revenue 2013: $170,399Expenses 2013: $390,764Net Income 2013: -$220,3652013Revenue 2014: $178,065Expenses 2014: $344,279Net Income 2014: -$166,2142014Revenue 2015: $187,866Expenses 2015: $325,687Net Income 2015: -$137,8212015Revenue 2016: $187,182Expenses 2016: $323,860Net Income 2016: -$136,6782016Revenue 2017: $185,987Expenses 2017: $312,710Net Income 2017: -$126,7232017Revenue 2018: $378,190Expenses 2018: $340,338Net Income 2018: $37,8522018Revenue 2019: $196,733Expenses 2019: $278,999Net Income 2019: -$82,2662019Revenue 2020: $197,625Expenses 2020: $303,294Net Income 2020: -$105,6692020Revenue 2021: $216,631Expenses 2021: $305,807Net Income 2021: -$89,1762021Revenue 2022: $206,702Expenses 2022: $308,618Net Income 2022: -$101,9162022Revenue 2023: $221,076Expenses 2023: $315,077Net Income 2023: -$94,0012023Revenue 2024: $231,699Expenses 2024: $282,729Net Income 2024: -$51,0302024

Highlighted filing

2013

Revenue-
Expenses$390,764
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$170,399
Mission and Program Overview

Mission

Good shepherd's mission is: "motivated by the divine good shepherd and the physical and cognitive rehabilitation needs of our communities, our mission is to enhance lives, maximize function, inspire hope, and promote dignity and well-being with expertise and compassion."

Filing and Contact Details

Filer

EIN
23-3073390
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0170048
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0168240
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0176950
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0173511
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0170805
IRS990ScheduleA/Total509/Total0859554
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0170399
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0168575
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0177293
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0174094
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0172864
IRS990ScheduleA/TotalSupportTotal/Total0863225
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0954734
IRS990ScheduleD/Buildings/Depreciation01313220
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02267954
IRS990ScheduleD/Equipment/BookValue0398145
IRS990ScheduleD/Equipment/Depreciation01066089
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01464234
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0390764
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY IN RECORDING TAX LIABILITIES IN THE FINANCIAL STATEMENTS. MEASUREMENT AND RECOGNITION OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE CORPORATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE CORPORATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED PRIOR TO JUNE 30, 2010 NO LONGER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue042405
IRS990ScheduleD/Land/OtherCostOrOtherBasis042405
IRS990ScheduleD/OtherAssets/BookValue03977
IRS990ScheduleD/OtherAssets/BookValue1274822

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,864,951
Liabilities
$2,027,458
Net assets
-$162,507
Revenue
-
Expenses
$390,764
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$1.61$1.12$0.23$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.52$1.59$1.07$0.22$0.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.58$1.56$0.98$0.21$0.31$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.68$1.55$0.88$0.22$0.31$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.76$1.55$0.79$0.20$0.30$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.84$1.52$0.68$0.20$0.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.91$1.51$0.60$0.38$0.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.05$1.69$0.64$0.19$0.31$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.18$2.03$0.85$0.19$0.32$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.56$2.03$0.47$0.19$0.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.70$2.03$0.33$0.18$0.34$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.03$0.16$0.39
2013Summary only. Only limited summary data is available for this year.$1.86$2.03$0.16$0.17$0.39$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.03$0.06$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.03$0.28$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.03$0.51$0.39